| Bill # | Payment Date | Type | Predesign | Spec. Study | DE Engr. | Right of Way | CN Engr. | CN Other | CN Contract | Total |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 11/14/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12,065.89 | 0.00 | 12,065.89 |
| 2 | 11/30/2023 | Payment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 7,836.80 | 0.00 | 7,836.80 |
| TOTAL PAYMENTS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 19,902.69 | 0.00 | 19,902.69 | ||